Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | OWN/2020-21/R/17 | 14,890 | 04/08/2020 | OWN/2020-21/P/100 | 3,000 | |||||||||
04/08/2020 | OWN/2020-21/P/101 | 5,688 | ||||||||||||
04/08/2020 | OWN/2020-21/P/102 | 19,759 | ||||||||||||
04/08/2020 | OWN/2020-21/P/103 | 323,007 | ||||||||||||
07/08/2020 | OWN/2020-21/P/104 | 34,017 | ||||||||||||
12/08/2020 | OWN/2020-21/P/105 | 22,800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/106 | 2,790 | ||||||||||||
12/08/2020 | OWN/2020-21/P/107 | 16,600 | ||||||||||||
12/08/2020 | OWN/2020-21/P/108 | 1,065 | ||||||||||||
12/08/2020 | OWN/2020-21/P/109 | 13,417 | ||||||||||||
21/08/2020 | OWN/2020-21/P/110 | 19,555 | ||||||||||||
21/08/2020 | OWN/2020-21/P/111 | 702,559 | ||||||||||||
21/08/2020 | OWN/2020-21/P/112 | 31,496 | ||||||||||||
21/08/2020 | OWN/2020-21/P/113 | 71,397 | ||||||||||||
26/08/2020 | OWN/2020-21/P/114 | 231,225 | ||||||||||||
31/08/2020 | OWN/2020-21/P/115 | 303,940 | ||||||||||||
31/08/2020 | OWN/2020-21/P/116 | 123,812 | ||||||||||||
31/08/2020 | OWN/2020-21/P/117 | 16,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/118 | 16,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/119 | 153,900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/120 | 9,631 | ||||||||||||
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